Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2019-2020D0000097299V0015590001CITY OF PEMBROKE$2,131.4741202261021411004000010413300 08/27/2019
2019-2020D0000061246V0009120001CITY OF PEMBROKE$1,420.9841202261021411004000010413300C08/07/2019
2019-2020D0000004529V0000430001CITY OF PEMBROKE$1,420.9841202261021411004000010413300C07/08/2019
2018-2019D9000559753V0085830001CITY OF PEMBROKE$1,420.9841202261021411004000010413300 05/28/2019
2018-2019D9000493311V0076290002CITY OF PEMBROKE$1,420.9841202261021411004000010413300 04/18/2019
2018-2019D9000463695V0071350001CITY OF PEMBROKE$1,420.9841202261021411004000010413300 04/02/2019
2018-2019D9000398962V0062030001CITY OF PEMBROKE$1,420.9841202261021411004000010413300 02/25/2019
2018-2019D9000341302V0053600006CITY OF PEMBROKE$2,131.4741202261021411004000010413300 01/23/2019
2018-2019D9000323132V0050940002CITY OF PEMBROKE$1,186.8541202261021411004000010413300 01/11/2019
2018-2019D9000323132V0050940003CITY OF PEMBROKE$1,420.9841202261021411004000010413300 01/11/2019

Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Maximum of 1000 entries will be displayed.